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Procedure documentationCVI: Settings for CRM Billing Locate this document in the navigation structure

Procedure

Make the following settings in SAP Customer Relationship Management (SAP CRM):

In the Billing Engine Navigator (transaction BEFN_F1), open the application CRMB and the object BD. Double-click the feature ACC-FICA (Integration with Contract Accounting). Activate the feature by removing the Inactive indicator.

Result

The data for new business partners is distributed from SAP CRM to SAP ERP, including any subsequent changes. When you use certain CRM partner roles, the synchronized customer or vendor master data is created or updated as follows:

SAP CRM

SAP ERP

Synchronized Master Data

CRM000 Sold-to party

FLCU00

Customer master with FI data

FLCU01

Customer master with SD data

BBP000 Vendor

FLVN00

Vendor master with FI data

FLVN01

Vendor master with SD data